| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143761 | 2023-03-31 | 7075.94 RON | 6890.94 RON | 0.00 RON |
| 142661 | 2023-02-28 | 9090.36 RON | 0.00 RON | 0.00 RON |
| 141570 | 2023-01-31 | 8173.17 RON | 0.00 RON | 0.00 RON |
| 140475 | 2022-12-31 | 6510.10 RON | 0.00 RON | 0.00 RON |
| 139365 | 2022-11-30 | 5821.55 RON | 0.00 RON | 0.00 RON |
| 138279 | 2022-10-31 | 3256.90 RON | 0.00 RON | 0.00 RON |
| 137261 | 2022-09-30 | 956.47 RON | 0.00 RON | 0.00 RON |
| 136276 | 2022-08-31 | 929.38 RON | 0.00 RON | 0.00 RON |
| 135287 | 2022-07-31 | 1119.04 RON | 0.00 RON | 0.00 RON |
| 134274 | 2022-06-30 | 1170.53 RON | 0.00 RON | 0.00 RON |
| 133211 | 2022-05-31 | 1685.35 RON | 0.00 RON | 0.00 RON |
| 132103 | 2022-04-30 | 6841.63 RON | 0.00 RON | 0.00 RON |
| 130983 | 2022-03-31 | 9383.82 RON | 0.00 RON | 0.00 RON |
| 129855 | 2022-02-28 | 9113.66 RON | 0.00 RON | 0.00 RON |
| 128730 | 2022-01-31 | 11686.16 RON | 0.00 RON | 0.00 RON |
| 127535 | 2021-12-31 | 10570.02 RON | 0.00 RON | 0.00 RON |
| 126398 | 2021-11-30 | 7880.30 RON | 0.00 RON | 0.00 RON |
| 125276 | 2021-10-31 | 6060.41 RON | 0.00 RON | 0.00 RON |
| 124233 | 2021-09-30 | 742.99 RON | 0.00 RON | 0.00 RON |
| 123220 | 2021-08-31 | 607.71 RON | 0.00 RON | 0.00 RON |
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